Home› Treasury Transactions

1,205,628 lekë

Bashkia Kruje (0716) → EGLAND(J96829419D)

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice25521230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEGLAND(J96829419D)
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,205,628 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,205,628 lekë
Invoice description2123001BSHKIA KRUJE NDERTIM URE ME KONSTRUKSION METALIK NE PERROIN E BARDHARIT FSHATI LUZ FUSHE KRUJE KONTRATA NR 2823 PROT DT 02.05.2017 SIT PERF DT LIK I FAT 27 NR SER 46087327 DT 26.10.2017 P-V KOLAUDIMI DT 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 240